ALMCOR (RW YORK) LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-07-12 (in 2mo)
Last made up 2025-06-28
Watchouts
None on the register
Cash
—
Latest balance sheet
Net assets
£1M
-12.2% vs 2023
Employees
0
Average over period
Profit before tax
£227K
-92% vs 2023
Net assets
2-year trend · vs Real Estate median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £2,071,347 | £2,044,945 | |
| Operating profit | £1,752,243 | £1,660,984 | |
| Profit before tax | £2,839,373 | £226,840 | |
| Net profit | £1,983,481 | -£171,798 | |
| Cash | — | — | |
| Total assets less current liabilities | £23,231,373 | £1,948,517 | |
| Net assets | £1,405,400 | £1,233,602 | |
| Equity | £1,405,400 | £1,233,602 | |
| Average employees | 0 | 0 | |
| Wages | — | — | |
| Directors' remuneration | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-1.3%
£2,071,347 £2,044,945
-
Cash
—
Not reported
-
Net assets
-12.2%
£1,405,400 £1,233,602
-
Employees
—
Not reported
-
Operating profit
-5.2%
£1,752,243 £1,660,984
-
Profit before tax
-92%
£2,839,373 £226,840
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 84.6% | 81.2% | |
| Net margin | 95.8% | -8.4% | |
| Return on capital employed | 7.5% | 85.2% | |
| Interest cover | 1.09x | 1.01x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- ALMCOR (RW YORK) LIMITED 2021-07-08 → present
- AGHOCO 2066 LIMITED 2021-06-28 → 2021-07-08
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- HaysMac LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Company is funded by back-to-back external fixed interest debt, provided through the parent companies who act as intermediary parties to the debt. 89% of the debt is repayable in December 2025 with 11% being due on demand. A support letter has been obtained from the parent companies stating that the debt due on demand will not be recalled in a period of not less than 12 months from the date of signing this report should the Company not be able to repay it and continue to trade.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LAWRENCE, Andrew Campbell | Director | 2025-09-26 | May 1989 | British |
| LAWRENCE, Danielle Elizabeth | Director | 2025-09-26 | Nov 1987 | British |
| MCCLUSKEY, Peter | Director | 2021-07-08 | Sep 1972 | British |
| MITCHELL, Shane | Director | 2025-09-26 | Sep 1979 | British |
| WHITTINGHAM, Jonathan | Director | 2021-07-08 | Dec 1975 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| A G SECRETARIAL LIMITED | Corporate Secretary | 2021-06-28 | 2021-07-08 |
| COLE, Brian Roy | Director | 2021-07-08 | 2025-09-26 |
| HART, Roger | Director | 2021-06-28 | 2021-07-08 |
| STEINBERG, Mark Neil | Director | 2021-07-08 | 2025-09-26 |
| A G SECRETARIAL LIMITED | Corporate Director | 2021-06-28 | 2021-07-08 |
| INHOCO FORMATIONS LIMITED | Corporate Director | 2021-06-28 | 2021-07-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Almcor (Spendarry) Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-07-16 | Active |
| Inhoco Formations Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-06-28 | Ceased 2021-07-16 |
Filing timeline
Last 20 of 37 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-24 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2026-04-24 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-04-22 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-03-12 | CH01 | officers | Change person director company with change date | |
| 2026-03-12 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-12-23 | AA | accounts | Accounts with accounts type full | |
| 2025-09-27 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-26 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-26 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-26 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-26 | AA | accounts | Accounts with accounts type small | |
| 2024-07-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-16 | AA | accounts | Accounts with accounts type small | |
| 2023-07-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-08 | DISS40 | gazette | Gazette filings brought up to date | |
| 2023-03-07 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-02-28 | GAZ1 | gazette | Gazette notice compulsory | |
| 2022-08-01 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 12
- Capital events
- 0
- Officers appointed
- 3
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.